Description
IGF::OT::IGF - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT WITH THE NATIONAL CAPITAL REGIONAL BENEFITS OFFICE, VR&E DIVISION AND THE VENDOR LISTED ABOVE.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-06-18+$28,701= $28,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$28,701 | $28,701 | IGF::OT::IGF - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT WITH THE NATIONAL CAPITAL REGIONAL BENEFITS OFFICE, V… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XE8KLB3SCAN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923C0081 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,892,996 | FY2023 |
| 36C25922C0057 | NETWORK CONTRACT OFFICE 19 (36C259) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,448,248 | FY2022 |
| 36C25922C0058 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,583,786 | FY2022 |
| VA101V15P1310 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,535 | FY2015 |
| VA101V15P1307 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $12,584 | FY2015 |
| VA101V15P0201 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,166 | FY2015 |
Other recipients under U006 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2859 | TECHNOLOGY LEARNING GROUP, INC. | VBA FIELD CONTRACTING | $6,736 | FY2016 |
| VA101V15P1634 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15P1632 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15F1501 | DELL MARKETING L.P. | VBA FIELD CONTRACTING | $4,781 | FY2015 |
| VA101V15P1323 | DIDLAKE INC | VBA FIELD CONTRACTING | $16,749 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37213C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.